Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/13 | 11,952 | 04/09/2019 | OWN/2019-20/P/57 | 5,810 | |||||||||
04/09/2019 | SFCG/2019-20/R/16 | 4,015 | 04/09/2019 | OWN/2019-20/P/58 | 4,500 | |||||||||
20/09/2019 | SFCG/2019-20/R/15 | 55,000 | 04/09/2019 | SFCG/2019-20/P/12 | 35,470 | |||||||||
20/09/2019 | SFCG/2019-20/R/17 | 39,266 | 05/09/2019 | OWN/2019-20/P/59 | 1,482 | |||||||||
23/09/2019 | SWMS/2019-20/R/7 | 7,800 | 05/09/2019 | OWN/2019-20/P/60 | 4,775 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 1,660 | 06/09/2019 | OWN/2019-20/P/61 | 3,850 | |||||||||
06/09/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/63 | 100.3 | ||||||||||||
16/09/2019 | OWN/2019-20/P/64 | 3,250 | ||||||||||||
16/09/2019 | OWN/2019-20/P/65 | 4,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/66 | 3,200 | ||||||||||||
17/09/2019 | OWN/2019-20/P/67 | 3,100 | ||||||||||||
23/09/2019 | SWMS/2019-20/P/8 | 7,800 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/13 | 34,910 | ||||||||||||
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